Wellington Master Servicing Plan - Technical Memorandum 1 Population, Water Demand and Wastewater Flow Projection Review - FINAL

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Wellington Master Servicing Plan - Technical Memorandum 1 Population, Water Demand and Wastewater Flow Projection Review - FINAL
Wellington Master Servicing
Plan – Technical
Memorandum 1

Population, Water Demand
and Wastewater Flow
Projection Review
FINAL

Corporation of the County of Prince
Edward

This document is protected by copyright and was prepared by
R.V. Anderson Associates Limited for the account of the County
of Prince Edward. It shall not be copied without permission. The
material in it reflects our best judgment in light of the information
available to R.V. Anderson Associates Limited at the time of
preparation. Any use which a third party makes of this report, or
any reliance on or decisions to be made based on it, are the
responsibility of such third parties. R.V. Anderson Associates
Limited accepts no responsibility for damages, if any, suffered
by any third party as a result of decisions made or actions based
on this report.

RVA 184179
May 6, 2021
Wellington Master Servicing Plan                                                                                       TOC - 1
Technical Memorandum 1

                      Wellington Master Servicing Plan
      Population, Water Demand and Wastewater Flow Projection Review
                          Technical Memorandum 1

                                          TABLE OF CONTENTS

1.0     INTRODUCTION ................................................................................................ 1
                  Background Studies ................................................................................ 1

2.0     DEVELOPMENT PROJECTIONS ...................................................................... 1
                  Residential Population Projections .......................................................... 1
                  Land Use Projections .............................................................................. 8

3.0     WATER SYSTEM AND WATER DEMANDS ...................................................... 8
                  Existing Water System ............................................................................ 8
                  Historical Water Demands ....................................................................... 9
                  Future Demands.....................................................................................13
                  Distribution system .................................................................................20
                  Fire flow..................................................................................................20
                  3.5.1     Ministry of the Environment, Conservation and Parks Guidelines
                            ...................................................................................................20
                  3.5.2     Fire Underwriters Survey ............................................................21
                  3.5.3     Recommended Water Storage Volume .......................................22
                  3.5.4     23
                  3.5.5     Storage Recommendations.........................................................23

4.0     WASTEWATER SYSTEM AND WASTEWATER GENERATION......................24
                  Existing System ......................................................................................24
                  Historical Generation Rates ....................................................................24
                  Future Wastewater Flowrates .................................................................28

5.0     SUMMARY ........................................................................................................38

6.0     REFERENCES ..................................................................................................41

LIST OF TABLES
Table 2.1 – Secondary Plan and Ledger Growth Scenarios
Table 2.2 – Proposed Additional Population Summary
Table 2.3 – Updated Population Projections
Table 3.1 – Water Usage Statistics used for Future Projections
Table 3.2 – Comparison ICI Demand Planning Values
Table 3.3 – Wellington Future Projections to 2032 – Water
Table 3.4 – Wellington Future Projections to 2042 – Water
Table 3.5 – Wellington Future Projections to Buildout – Water
Table 3.6 – MECP Fire Flow Guidelines

Prince Edward County                                                                                             RVA 184179
May 6, 2021                                                                                                           FINAL
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Technical Memorandum 1

Table 3.7 – FUS Fire Flow Guidelines
Table 3.8 – MECP Water Storage Volumes – Based Watson and Associates Population
            Projections
Table 4.1 – Sanitary Sewer System Pumping Capacities
Table 4.2 – Wastewater Generation Statistics used for Future Projections
Table 4.3 – Wellington Future Projections to 2032 – Wastewater
Table 4.4 – Wellington Future Projections to 2042 – Wastewater
Table 4.5 – Wellington Future Projections to Buildout – Wastewater

LIST OF FIGURES
Figure 2.1 – Historical Population Trends in Wellington
Figure 2.2 – Population Projections for Wellington (Watson and Associates, 2013)
Figure 3.1 – Historical Wellington Water and Meteorological Data
Figure 3.2 – Summarized Wellington Water Parameter
Figure 3.3 – Wellington Water Projections
Figure 4.1 – Historical Wellington Wastewater Data
Figure 4.2 – Summarized Wellington Wastewater Parameters
Figure 4.3 – Wellington Wastewater Projection

APPENDICES (In separate volume)
Appendix 1 – TM#1: Population, Water Demand and Wastewater Flow Projection
             Review
Appendix 2 – TM#2: Water and Wastewater System Issues, Alternatives and Evaluation
Appendix 3 – TM#3: Stormwater Management Alternatives and Evaluation
Appendix 4 – Communication Records
Appendix 5 – Wellington Water Model Figures
Appendix 6 – Natural Heritage Report
Appendix 7 – Archaeological and Cultural Heritage Assessment
Appendix 8 – Wellington Water and Wastewater Flow Data
Appendix 9 – Cost Estimates for Water, Wastewater and Stormwater Servicing
             Alternatives
Appendix 10 – Quinte Conservation Authority Memorandum
Appendix 11 – Schedule A of Secondary Plan Land Use Map
Appendix 12 – Condition Assessment of Existing Wellington Stormwater Infrastructure

Prince Edward County                                                        RVA 184179
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1.0   INTRODUCTION

       R.V. Anderson Associates Limited (RVA) was retained by the Corporation of the County
       of Prince Edward to complete a Master Servicing Plan for the Wellington Urban Area.

       The purpose of this technical memorandum is to review relevant background
       information and recommend the population, water demands, and wastewater flows to
       be considered in the Wellington Master Servicing Plan.

      Background Studies

      The following documents were reviewed during the development of this Technical
      Memorandum:

      •   Prince Edward County - Official Plan, as amended
      •   Water and Wastewater Rate and Study and Connection Charges Update (Watson
          and Associates, 2015)
      •   Long Term Population, Housing and Employment Forecast and Capital Needs
          Assessment (Watson and Associates, 2013)
      •   Wellington Urban Centre Secondary Plan, as amended (IBI, 2013)
      •   Wellington Sanitary Sewer Capacity Analysis (RVA, 2018)
      •   2008 – 2018 Prince Edward County Water and Wastewater Operations Data
      •   Prince Edward County Council Ledger
      •   Federal Census Data

2.0   DEVELOPMENT PROJECTIONS

      Residential Population Projections
      Federal census data (1996 to 2016) and other population studies were reviewed to
      generate an historic population profile and trend. Wellington has experienced consistent
      linear growth over this period, though rates have been on average 0.8%. Wellington also
      experiences a seasonal population influx, which can add an estimated 10 – 14% of its
      total population. At present, there is limited information regarding this seasonal
      demographic. Figure 2.1 illustrates the historical growth experienced in Wellington. If
      census data is extrapolated to 2020 using the same growth rate as prior years,
      Wellington would have a permanent population of 1970, a seasonal population influx of
      219 and a total population of 2189. If the historic growth rate is maintained, then the
      permanent population could increase to 2118 by 2031 and 2378 by 2052. This

      Prince Edward County                                                             RVA 184179
      May 6, 2021                                                                           FINAL
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represents a conservative baseline growth option for Wellington, without any major
changes in development.

        2500

        2000

        1500
Population

                       y = 12.364x - 22993
                           R² = 0.9894

        1000

             500

               0
                1990         2000            2010       2020             2030          2040          2050
                                                               Year
                               Total Population                       Permanent Population
                               Seasonal Population                    Historical Growth Projection
                               Linear (Permanent Population)

                          Figure 2.1 – Historical Population Trends in Wellington

A number of population projections exist for Wellington, all with a level of uncertainty
regarding timelines for new developments being brought online and the occupancy
density per unit. The Figure 2.2 illustrates the most recent projection (Watson and
Associates, 2013), which indicates that new developments will stimulate growth rates
significantly above current levels. This includes both new greenfield developments and
redevelopment of properties within the village of Wellington. This projection indicates
that by 2032 the total and permanent population of the Wellington Urban Center will
increase to 4,200 and 3,625, respectively. This will increase linearly until buildout in
2066 with total and permanent population plateauing at 9600 and 8600, respectively.
Based on this projection, the percentage of the seasonal population will remain within
historical ranges (~10 %).

Prince Edward County                                                                                  RVA 184179
May 6, 2021                                                                                                FINAL
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 12000

                                                                                        Build out
 10000

  8000

  6000

  4000

  2000

        0
         2010          2020         2030            2040          2050           2060

                 Total Population          Permanent Population          Seasonal Population

Figure 2.2 – Population Projections for Wellington (Watson and Associates, 2013)

The 2013 Watson and Associate projections were then compared to the Secondary Plan
for the Wellington Urban Center (IBI, 2013). The Secondary Plan has a number of
scenarios for permanent residents in 2031 which range between 2,548 and 5,085. These
scenarios are also dependant on the timing of developments taking place and have been
categorized in the following section and in Table 2.1.

Growth Scenario A

Scenario A assumes that, present population trends would continue, and the permanent
population of Wellington would increase by 543 people to a total of 2,548 people.

    •     Permanent Population in 2031: 2,548

    •     New Residents: 543

    •     New Residential Units: 251

    •     New Residential Units per Year: 23

Prince Edward County                                                                    RVA 184179
May 6, 2021                                                                                  FINAL
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Growth Scenario B

Scenario B assumes that an increase in new units being constructed would occur,
partially mirroring historical average. As such, Growth Scenario B assumes that the
permanent population of Wellington would increase to a total of 3,589 people by 2031.

    •   Permanent Population in 2031: 3,589

    •   New Residents: 1,584

    •   New Residential Units: 726

    •   New Residential Units per Year: 66

Growth Scenario C

Scenario C assumes that all of the residential units in Wellington that are in various
stages of planning approval at the County or are being considered for future
development, are built out by 2031. As such, the permanent population of Wellington
would increase to a total of 5,085 people by 2031.

    •   Permanent Population in 2031: 5,085

    •   New Residents: 3,080

    •   New Residential Units: 1,413

    •   New Residential Units per Year: 129

Since the creation of the Secondary Plan, the number and types of new developments
have changed. Presently, there are four large developments planned (Wellington Bay
Estates, Lakeside Estates (Schickedanz Development), Country Club Estates (Kaitlin
Development) and Fields of Wellington (Hirschfield Development). These developments
have the potential to increase the population of Wellington by 3,227 (As shown in Table
2.2); however, this increase would be over the development timeline, which is presently
not defined. These would be developed on greenfield areas outside of the current
servicing area. These population projections are in line with Growth Scenario C
projections from the Wellington Secondary Plan; though, within the Wellington
Secondary Plan there are no projections for seasonal residents.

In addition, there are several smaller properties (LCBO, Wellington Hotel, Maple Street,
Twelve Trees, etc.) that are presently on the county ledgers. These are properties that
either have tentative development plans in place or have the potential to be readily

Prince Edward County                                                             RVA 184179
May 6, 2021                                                                           FINAL
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developed. These properties are within the existing servicing area and could be readily
connected. These properties have the potential to increase the population by 772 and
in essence theses properties could be developed at any time. These have been isolated
in the following Growth Scenario D, which is not contained in the Secondary Plan.

Growth Scenario D

Scenario D assumes that all of the Ledger Developments in Wellington could be built in
the immediate future, prior to 2031; however, this only incorporates development within
the existing urban area. As such, the permanent population of Wellington would increase
to a total of 2,691 people.

    •       Imminent Permanent Population: 2,730

    •       New Residents: 772

    •       New Residential Units: 309

    •       New Residential Units per Year: 28

Table 2.1 summarizes the population forecast to 2031 based on the four growth
scenarios from the Secondary Plan.

                 Table 2.1 – Secondary Plan and Ledger Growth Scenarios

 Scenario          2031 Population        New Residential Units      New Units/Year
        A                2,548                     251                      23
        B                3,589                     726                      66
        C                5,085                     1,413                    128
        D                2,730                     309                      28

Table 2.2 below summarizes the known developments’ plans and the associated
population for the immediate growth horizon.

Prince Edward County                                                          RVA 184179
May 6, 2021                                                                        FINAL
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                  Table 2.2 – Proposed Additional Population Summary

                                         Phase 1             Phase 2                Total
     Proposed Development               Equivalent          Equivalent            Equivalent
                                        Population          Population            Population
     Wellington Bay Estates                  348                558                   906
Lakeside Estates (Schickedanz
                                             238                                      238
        Development)
      Country Club Estates
                                             734                341                  1075
      (Kaitlin Development)
      Fields of Wellington
                                             403                605                  1008
   (Hirschfield Development)
  Total - Large Developments                1722                1504                 3227
      Ledger Developments                    772                                      772
                Total                       2495                1504                 3999
Notes:
1. Unit types were interpreted from proposed development drawings and reports, as provided
2. Estimated populations calculated by multiplying the total number of units by their respective
persons per unit figures as follows (Watson and Associates, 2013):
singles and semi's ‐ 2.5 ppu
townhouses ‐ 2.28 ppu
Apartments – 1.79 ppu
For the purposes of this Technical Memorandum #1, one growth option has been
assumed, as directed by the County, as shown in Table 2.2. This growth options
assumes the projections outlined in the Long-Term Population, Housing and
Employment Forecast and Capital Needs Assessment (Watson and Associates, 2013)
would be used, as previously shown in Figure 2.2. This represents a more
comprehensive assessment of potential growth projections. In subsequent sections this
option is referred to as the Watson and Associates Projection. In comparison to the
Secondary Plan Scenarios (A – D), the Watson and Associates Projection is similar to
Scenarios B, C and D which indicates that new development will occur above historical
rates; however, growth will not be as aggressive as Scenarios C and D.

At the earliest, new developments could be built in 2020 with occupancy likely occurring
in the following year. Growth prior to 2021 would therefore match historical rates. The
County has also indicated that all new greenfield developments would initially be 25
building permits per year for the first year. This is to ensure that the required
infrastructure upgrades can be put into place prior to the full developments occurring.

Prince Edward County                                                                    RVA 184179
May 6, 2021                                                                                  FINAL
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In addition, the impact of non-permanent residents is currently contained in historical per
capita data, with their relative proportion predicted to remain within historical averages.
This allows the assumption that servicing projections based on permanent populations
will also account for non-permanent residents. It has also been assumed that population
growth within Wellington would remain within historical levels until 2020, after which
increased development may occur.

For the purposes of setting a feasible implementation plan, the County included a 20-
year phase of 2042, based on the projections from 2013 Watson and Associate
Projections.

It should be stressed that timelines for the growth scenarios are subject to many different
variables, which could result in an undefined period to reach buildout. Historic growth
forecast will also be used to provide a baseline comparison for servicing needs.

                        Table 2.3 – Updated Population Projections

                                                Total1          Permanent           Seasonal1
            2006 Population                     2008                1807                201
            2011 Population                     2067                1860                207
            2016 Population                     2147                1932                215
       Population as of 20202                   2189                  -                   -

         Watson and Associates Projections, as implemented by The County

    Estimated Total Population of
                                                4200                  -                   -
               20323
    Estimated Total Population of
                                                6000                  -                   -
               20423
               Buildout 3                       8,600                 -                   -
 Notes:
 Population has been rounded. Does not account for deaths, migration or Census undercount.
 1: Interpolated and extrapolated from Long Term Population, Housing and Employment Forecast and
 Capital Needs Assessment (Watson and Associates, 2015)
 2: Extrapolated from Federal Census Data
 3. Long Term Population, Housing and Employment Forecast and Capital Needs Assessment (Watson
 and Associates, 2013), as implemented by Prince Edward County. Numbers have been rounded for the
 use in the MSP.

Prince Edward County                                                                    RVA 184179
May 6, 2021                                                                                  FINAL
Wellington Master Servicing Plan                                                        Page 8
      Technical Memorandum 1

      Land Use Projections
      The Wellington Secondary Plan identifies that at present, the majority of Wellington is
      residential with less than 10% of its land area designated as Industrial, Commercial or
      Institutional (ICI), with a total service area of 219 ha. This land is presently intermixed
      within the existing residential areas, without any major differentiation. Current usage and
      generation rates of these areas are captured within historical per capital usage.

      Presently, there is a total of 279 ha allocated for residential development in the
      secondary plan, with 136 ha at advanced planning stages for development by 2031
      under growth Scenario C. The Watson and Associates Projection up to 2031 would
      proceed at a lower rate and only 70 ha would be developed in this timeframe.

      The Secondary Plan identifies that there are two areas that will be dedicated as an
      “employment area” for the development of ICI, one with 19.2 ha and the other with 8.8
      ha. The servicing needs of these areas must be considered separately; however, it is
      likely that ICI development would need to be limited at first to allow the required
      servicing upgrades. It is likely that the 19.2 ha area will be developed first after 2023
      with the potential for completion by the 2031 timeline. The second 8.8 ha portion will
      likely be developed by 2052. The nature of these developments is currently unknown;
      however, it is likely to comprise commercial businesses and light industry, similar to
      other areas in the County. The lack of definition adds level uncertainty to future
      projections.

3.0   WATER SYSTEM AND WATER DEMANDS

      Existing Water System
      Wellington is presently serviced by the Wellington Water Treatment Plant, which uses
      Lake Ontario as its source water. The plant operates as a direct filtration system with a
      total rated capacity of 2,488 m³/day (29 L/s) and reliable operating capacity of 1,225
      m³/day (14 L/s). Operational processes include coagulation, flocculation, filtration.

      High Lift Capacity

          •   Four (4) (three (3) duty and one (1) standby, all in duty rotation) vertical turbine
              high lift pumps, with each having a rated capacity of 23 L/s (1987 m3/day) at a
              TDH of 47 m

          •   Firm capacity of 32 L/s (2762 m3/day) at a TDH of 47 m

      Prince Edward County                                                               RVA 184179
      May 6, 2021                                                                             FINAL
Wellington Master Servicing Plan                                                       Page 9
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Onsite Storage

    •   Twin Clearwell cells with dimensions of 6.12 m x 22.5 m x 4.7 m with a total
        storage volume of approximately 1,300 m3

             o   A minimum 1.5 m level must be maintained, without impacting disinfection
                 requirements

             o   Equates to 881 m3 of effective storage, without replenishment

Offsite Storage

    •   Elevated Water tower with a total storage volume of 568 m3

Fire protection and sample hydrants are located throughout the water distribution
system.

Historical Water Demands
Daily “Operations Data” were provided by the County for the years 2009 through 2017.
The data is appended in Appendix 8. The data lists the daily totalized flows from the
Wellington Water Treatment Plant, into the distribution system.

The Average Day Demands for Wellington were calculated as follows:

          Sum of by monthly total high lift pumping station outflows
          Divided by 365 days
Historical Maximum Day Demands were determined by looking for the highest day
demand recorded in the monthly summary sheets.

Figure 3.1 shows the historical water usage between 2008 – 2018, with overlaid
meteorological data to corelate usage patterns. The system follows typically seasonal
use patterns, with increased demand during warmer summer periods or after periods
with limited precipitation. This seasonal pattern may also reflect the impact of summer
tourism on the area.

Figure 3.2 shows a summary of key water usage parameters between 2008 – 2018.
From the historical data, it can be seen that the average day demands in Wellington
have remained relatively stable since 2011 (545 – 535 m3/day). The per capita user
demands have varied between 408 L/capita/day to 268 L/capita/day since 2009, with a
decreasing trend present. This is consistent with the fact that the Wellington system is
primarily comprised of residential users, has had little population change, and has had
new water conservation measures causing a reduction in water use. The highest

Prince Edward County                                                             RVA 184179
May 6, 2021                                                                           FINAL
Wellington Master Servicing Plan                                              Page 10
Technical Memorandum 1

maximum day demand to average day demand ratio, or Max Day Demand Factor was
2.82, with the typical Max Day Demand Factor over this period being 2.0.

Prince Edward County                                                       RVA 184179
May 6, 2021                                                                     FINAL
Wellington Master Servicing Plan                                                                                   Page 11
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                             1600
                                           Monthly - Max Daily Flow                 Monthly - Average Daily Flow
                             1400
                             1200
        Flow (m3/day)

                             1000
                              800
                              600
                              400
                              200

                                                                        Date
                             300                                                                                                            35
                                        Monthly - Total Precipitation      Monthly - Max Mean Temperature
 Total Precipitation (mm))

                                                                                                                                            30
                             250
                                                                                                                                            25

                                                                                                                       Temerperature (°C)
                             200                                                                                                            20
                                                                                                                                            15
                             150
                                                                                                                                            10
                             100                                                                                                            5
                                                                                                                                            0
                              50
                                                                                                                                            -5
                               0                                                                                                            -10

                                                                        Date

                                    Figure 3.1 – Historical Wellington Water and Meteorological Data

Prince Edward County                                                                                                  RVA 184179
May 6, 2021                                                                                                                FINAL
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                                                       3000                                                         2.8                                                                              3.0
  Flow (m3/day) and Per capital usage (l/person/day)

                                                                                           2.6

                                                       2500                                                                                                                2.4                       2.5
                                                              2.2

                                                                                                                                                                                                           Max Day Demand Factor
                                                                            1.9                        2.0                         2.0
                                                                                                                                                 1.9                                    1.9
                                                       2000                                                                                                   1.8                                    2.0

                                                       1500                                                                                                                                          1.5

                                                       1000                                                                                                                                          1.0

                                                        500                                                                                                                                          0.5
                                                                     392          408
                                                                                                 293          279                         333          300           312                       285
                                                                                                                           260                                                    268

                                                          0                                                                                                                                          0.0
                                                              2009         2010         2011           2012         2013           2014         2015         2016          2017         2018
                                                                                                                            Date

                                                                      Minimum Daily Flow                                                        Average Daily Flow
                                                                      Maximum Daily Flow                                                        Per capita usage
                                                                      Rated Plant Capacity                                                      75% Plant Capacity
                                                                      Reliable Operating Capacity                                               Max Day Demand Factor (Max Day/Average Day)

                                                                                           Figure 3.2 – Summarized Wellington Water Parameter

Prince Edward County                                                                                                                                                                             RVA 184179
May 6, 2021                                                                                                                                                                                           FINAL
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Future Demands

Table 3.1 provides a summary of water usage statistics for determining future
projections. If available, historical values are compared to typical usage statistics for
Ontario. Per capita usage for the Wellington system is within a typical range; however
peaking factors show slightly more variance.

It is recommended that 320 L/capita/day demands be used when calculating the water
demands for the increased population in the year 2031 – 2052. This demand was
selected based on historical data, though there is the potential for increased water
efficiency and a continued reduction in per capita water demands. This higher value will
also help to offset the unknown impact of increased tourism and non-seasonal residents.

There is presently no historical ICI data for Wellington and the nature of the proposed
“employment areas” is uncertain. The MECP has a recommended range depending on
the nature of the users, classed as either light or heavy industry; however, these two
classes are quite broad in definition and can be inaccurate. Table 3.2 presents a range
of historical ICI planning values from other Master Servicing Plans; however, at present,
it is recommended to use the MECP light industry class of 35 m3/ha/day for projections,
as to not constrain the type of ICI development that may occur and due to the lack of
available data. These values can be updated in future to reflect actual usage rates.

Similar to the average day demands, we would recommend using community specific
maximum day factors up to 2031. Therefore, we recommend the demand projections as
follows:

    •   Max day/peak demand factor of 2.0 for residential areas based on typical values
        from the past 5 years of data

    •   Apply the maximum day factor of 3.0 to projected ICI demands

Prince Edward County                                                              RVA 184179
May 6, 2021                                                                            FINAL
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            Table 3.1 – Water Usage Statistics used for Future Projections

                                                                                                                                       Reference
                                                                                          Peak
                             Unit                Value                                                                 Peak Hour        Source
                                                                                         Factor
                                                                                                                                         Note
   Historical per       L/capital/day              313                                  1.8 – 2.8                                             1
    capita use
    Typical per         L/capital/day           270 - 450                               2.0 – 2.25                     3.0 – 3.38             2
    capita use
  Projected per         L/capital/day              320                                        2.0                         3.38                1
   capita use
    Typical use           m3/ha/day             35 – 55                                   2–4                                                 2
  Industrial Parks
  Projected use
 Industrial Parks         m3/ha/day                    35                                        4                                           2,3
      2031
 Note:
 Historical data for Wellington
 MECP, 2008 Design Guidelines for Drinking Water Systems
 Comparison ICI values from Table 3.2

                   Table 3.2 – Comparison ICI Demand Planning Values
                                                                     Heavy Industrial
                                                  Light Industrial

                                                                                          Commercial

                                                                                                       Institutional

                                                                                                                                    Other
                                       Unit

              Source

     MECP, 2008 Design
                                      m3/ha/d

 Guidelines for Drinking Water                     35                 55
           Systems
                                      m3/ha/d

      MECP, 2008 Design                                                                                                   28 - Commercial and
  Guidelines for Sewage Work                                                                                                   tourist areas

                                                                                                                        5 - Blended water use rate
                                                                                                                        (assuming heavy industrial
 Water Supply and Wastewater
                                                                                                                              land use at 5%)
                                      m3/ha/d

    Servicing Master Plan
                                                  2.2                 60                  2.2                               8 - commercial and
  Update, Town of Bradford
                                                                                                                          industrial development
       West Gwillimbury
                                                                                                                              along HWY 400
                                                                                                                             employment area

Prince Edward County                                                                                                                        RVA 184179
May 6, 2021                                                                                                                                      FINAL
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                                                                Heavy Industrial
                                             Light Industrial

                                                                                   Commercial

                                                                                                Institutional

                                                                                                                     Other
                                    Unit
              Source

                                   m3/ha/d
  City of Barrier Water Storage
                                                                                                                28
  and Distribution Master Plan

                                   m3/ha/d
  City of Orillia Water System
                                              36                 36                28
      Master Plan Update

                                   m3/ha/d
   City of London Master Plan                 16                 16                  7           15
                                   m3/ha/d

  Town of Innisfil Master Plan                                                                                  20

   South Collingwood Water
                                   m3/ha/d

     Booster Station and                                                                                        25
   Reservoir Design Report

Table 3.4 and Table 3.5 present the future water use projections for Wellington, with
projections commencing in 2020.

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May 6, 2021                                                                                                                       FINAL
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                Table 3.3 – Wellington Future Projections to 2032 – Water

       Parameter                     Demand Projection Value             Comments
                                    2020 Daily Water Demands
                                                                          Extrapolated
  Wellington Population                 2189                      c       from Census
                                                                              data
                                                                            Based on
 Average Water Demand                   700                    m3/d
                                                                         historical data
                                                                           Based on
 Max Day Water Demand                   1401                   m3/d      assumed max
                                                                        day factor of 2.0
                                                                        Based on initial
  Initial Permit Release                 25                units/year    release of 25
                                                                        building permits
  Initial Permit Release                2021                   year
                            2032 Residential Daily Water Demands

  Wellington Population                 4200                      c     PEC Projection

   Average Population
                                        168                       c
    Increase per Year

 Average Units per Year                  67                    units    2.5 unit density

   Historical Per Capita                                                 Planning Per
                                        320                    L/c/d
         Demand                                                         Capita Demand
    Max Day Demand                                                         Based on
                                         2.0
         Factor                                                          historical data
 Average Water Demand                   1344                   m3/d
   Max Water Demand                     2688                   m3/d
                            2032 ICI Average Day Water Demands
                                                                        Allotted ICI area
  Available Employment
                                        19.2                      ha     in Secondary
           Land
                                                                              Plan
       Unit Demand                       35                 m3/ha/d
  Per Capita Equivalent                 109                    c/ha
                                                                        Average based
    Max Day Demand
                                         3.0                             on historical
         Factor
                                                                             data

 ICI Development Starts                 2023                   year

  New ICI Area per Year                   2                 ha/year
      Projected New                     672                    m3/d         Average
    Industrial Demand                   2016                   m3/d           Max
                                   Total 2032 Projected Demands

Prince Edward County                                                                  RVA 184179
May 6, 2021                                                                                FINAL
Wellington Master Servicing Plan                                                           Page 17
Technical Memorandum 1

 Total 2032 Average Day
                                           2016                 m3/d       Average
     Water Demand
   Total 2032 Maximum
                                           4704                 m3/d         Max
    Day Water Demand

                Table 3.4 – Wellington Future Projections to 2042 – Water

       Parameter                     Demand Projection Value            Comments
                            2042 Residential Daily Water Demands
                                                                          Based on
                                                                        Watson and
  Wellington Population             6000                   c
                                                                         Associates
                                                                         Projection
  Historical Per Capita                                                 Planning Per
                                     320                  L/c/d
        Demand                                                         Capita Demand
   Max Day Demand
                                     2.0
         Factor
 Average Water Demand               1920                  m3/d
   Max Water Demand                 3840                  m3/d
                            2042 ICI Average Day Water Demands
                                                                       Allotted ICI area
  Available Employment
                                     28                    ha           in Secondary
           Land
                                                                             Plan
     Unit Demand                     35                  m3/ha/d
    Max Day Demand
                                     3.0
         Factor
      Projected New                  980                  m3/d             Average
    Industrial Demand               2940                  m3/d               Max
                                   Total 2042 Projected Demands
 Total 2042 Average Day
                                    2900                  m3/d             Average
     Water Demand
   Total 2042 Maximum
                                    6780                  m3/d               Max
    Day Water Demand

             Table 3.5 – Wellington Future Projections to Buildout – Water

       Parameter                     Demand Projection Value            Comments
                          Buildout Residential Daily Water Demands
                                                                          Based on
                                                                        Watson and
  Wellington Population             8600
                                                                         Associates
                                                                         Projection
  Historical Per Capita                                                 Planning Per
                                     320                  L/c/d
        Demand                                                         Capita Demand
   Max Day Demand
                                     2.0
         Factor
 Average Water Demand               2752                  m3/d

Prince Edward County                                                                 RVA 184179
May 6, 2021                                                                               FINAL
Wellington Master Servicing Plan                                                        Page 18
Technical Memorandum 1

   Max Water Demand                5504                m3/d
                               Buildout ICI Day Water Demands
                                                                    Allotted ICI area
  Available Employment
                                    28                  ha           in Secondary
           Land
                                                                          Plan
     Unit Demand                    35                m3/ha/d
    Max Day Demand
                                   3.0
         Factor
      Projected New                980                 m3/d             Average
    Industrial Demand              2940                m3/d               Max
                              Total Buildout Projected Demands
 Total Buildout Average
                                   3732                m3/d             Average
   Day Water Demand
     Total Buildout
  Maximum Day Water                8444                m3/d               Max
        Demand

Figure 3.3 illustrates the increase in water demand for baseline historical growth, and the
Watson and Associates Projection, assuming a linear growth distribution. ICI demands
have been isolated for each option. In terms of plant expansion, the County utilizes a
75% rated capacity trigger or a reliable operating capacity trigger to begin design
proceedings. The reliable operating capacity represents one train out of service, which is
the operationally sustainable level for average production. Historically, max day
demands have exceeded the plants reliable operating capacity and continual operation
at this rate would not be sustainable. The provision of addition treated water storage
capacity could help to alleviate this issue.

For the baseline historical growth, the following could occur:

    •   Max day demand currently exceeds reliable operating capacity.

For the Watson and Associates Projection the following would occur:

    •   Max day residential demands without ICI development, would result in the 75%
        capacity trigger being reach in 2025/26.

             o   Rated plant capacity would be exceeded after 2031.

    •   Residential demands with ICI development, would result in the 75% capacity
        trigger being reached in 2024.

             o   Rated plant capacity would be exceeded by 2025.

Prince Edward County                                                              RVA 184179
May 6, 2021                                                                            FINAL
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                      9000                                                                                                               3000

                                   Historical Average Day and Historical Growth Projection

                                   Historical Max Day and Historical Growth Projection
                      8000
                                   Projection Average Day Demand
                                                                                                                                         2500
                                   Projection Average Day Demand +ICI
                      7000
                                   Projection Max Day Demand

                                   Projection Max Day Demand + ICI

                      6000         Plant Rated Capacity                                                                                  2000

                                   75% of Rated Capacity

                                   Reliable Operating Capacity

                                                                                                                                                Number of Units
                      5000
      Flow (m3/day)

                                   Projection Number of Units
                                                                                                                                         1500

                      4000

                      3000                                                                                                               1000

                      2000

                                                                                                                                         500

                      1000

                         0                                                                                                               0

                                                                                                             Date

                                                                                             Figure 3.3 – Wellington Water Projections

Prince Edward County                                                                                                                             RVA 184179
May 6, 2021                                                                                                                                           FINAL
Wellington Master Servicing Plan                                                     Page 20
        Technical Memorandum 1

                Distribution system

        The primary goals of the optimized distribution system should aim to satisfy the following
        criteria:

        •   Provide the MECP recommended pressures as much as possible throughout the
            distribution system:
                    o Normal operating pressure ranges from 350 kPa to 480 kPa (50 to 70 psi)
                        under maximum day flow conditions
                    o Maximum pressures in general should not exceed 700 kPa (100 psi)
                    o Minimum pressure of 275 kPa (40 psi) under peak hour demand
                        conditions
                    o Minimum pressure of 140 kPa (20 psi) under maximum day plus fire flow
                        conditions.

        Fire flow

3.5.1   Ministry of the Environment, Conservation and Parks Guidelines

        Fire protection is a municipal responsibility and the municipality may elect to provide for
        higher fire flow requirements or entirely forgo fire protection by way of the drinking-water
        distribution system; however, the MECP Guidelines for Drinking Water Systems (2008)
        provides the following general guidance to municipalities, which many municipalities
        adopt and these are summarized in Table 3.6.

                                   Table 3.6 – MECP Fire Flow Guidelines

            Equivalent Population          Suggested Fire Flow (L/s)        Duration (hours)
                    500 – 1,000                      38                              2
                       1,000                         64                              2
                       1,500                         79                              2
                       2,000                         95                              2
                      3,000                          110                             2
                      4,000                          125                             2
                       5,000                         144                             2
                       6,000                         159                             3
                      10,000                         189                             3

        Prince Edward County                                                             RVA 184179
        May 6, 2021                                                                           FINAL
Wellington Master Servicing Plan                                                       Page 21
        Technical Memorandum 1

3.5.2   Fire Underwriters Survey

        The MECP Guidelines note that the above flows may not fulfill the fire protection
        requirements of the municipality’s insurance company or the Fire Underwriters Survey,
        and therefore for fire flow requirements, the latest edition of the Fire Underwriters Survey
        document should be referenced.

        The Fire Underwriters Survey (FUS) published a booklet in 1999 entitled: “Water Supply
        for Public Fire Protection” which contains a methodology that can be used to aid in
        estimating fire flow requirements for municipal fire protection on a building by building
        basis, based on materials of construction, size, fire protection, proximity to other
        buildings, etc.

        Some example ranges of fire flows for various land uses are summarized in Table 3.7.

                                     Table 3.7 – FUS Fire Flow Guidelines

                  Exposure Distance                       Suggested Required Fire Flow (L/s)
         Detached one family and small two-family            100 L/s (masonry construction)
          dwellings less than 2 stories in height           Wood frame construction with a
               (Less than 3 m separation)               separation
Wellington Master Servicing Plan                                                      Page 22
        Technical Memorandum 1

        development proceeds FUS requirements can be adjusted to reflect actual
        requirements.

        The fire flow requirements for the ICI and residential blocks should be reassessed when
        further information is available. Design and construction approaches can help to reduce
        the flow requirements to be within a similar range as residential requirements. This
        includes the use of fire resistive construction, separation distances, firewalls or
        compartments, reassessment of occupancy hazard and sprinkler design.

        In addition, the mechanical engineer for these buildings and developments will complete
        the required analyses for fire protection, and the architect will design fire separation
        methods per the determined fire flow rate, in order to meet municipally available flows
        and pressures.

3.5.3   Recommended Water Storage Volume

        Fire protection is a municipal responsibility, and the following approach is recommended
        by the MECP to calculate required treated water storage volume, with the results shown
        in Table 3.8:

        Total Treated Water Storage Requirement = A + B + C

        Where:

                 A = Fire Storage

                 B = Equalization Storage (25% of maximum day demand)

                 C = Emergency Storage (25% of (A + B)).

        Prince Edward County                                                              RVA 184179
        May 6, 2021                                                                            FINAL
Wellington Master Servicing Plan                                                   Page 23
        Technical Memorandum 1

        Table 3.8 – MECP Water Storage Volumes – Based Watson and Associates
        Population Projections

3.5.4

                                                       Conditions
                                            A      B                C
                     Population                                       Total
           Year                         Fire  Equalization Emergency Volume
                      Category
                                      Storage   Storage     Storage   (m3)
                                        (m3)      (m3)        (m3)

           2020          2000              684    350               259     1293
           2021          2000              684    377               265     1326
           2022          3000              792    404               299     1495
           2023          3000              792    431               306     1528
           2024          3000              792    625               354     1772
           2025          3000              792    694               372     1858
           2026          3000              792    763               389     1944
           2027          3000              792    832               406     2030
           2028          4000              900    901               450     2251
           2029          4000              900    970               467     2337
           2030          4000              900    1038              485     2423
           2031          4000              900    1107              502     2509
           2032          4000              900    1176              519     2595
           2042          6000              1717   1695              853     4265

         Buildout        8600              1928   2111          1010        5049

         2032-Industrial Park2             2516   1176           923        4615
         2042-Industrial Park2             2516   1695          1053        5264
         Buildout-Industrial
                                           2516   2111          1157        5784
         Park2

         Note:
         1.Values without industrial park FUS requirements unless stated.
         2.With Industrial park FUS requirements

3.5.5   Storage Recommendations

        Currently, the Wellington system does not have adequate storage capacity to
        accommodate future growth and additional storage will be required. One potential

        Prince Edward County                                                          RVA 184179
        May 6, 2021                                                                        FINAL
Wellington Master Servicing Plan                                                      Page 24
      Technical Memorandum 1

      alternative is the replacement of the current elevated tank with a larger model. Another
      item to consider is the fire flow requirements for the industrial area skews the sizing and
      should be reviewed in future.

      The transition of the distribution system to the new elevated tank may need to make
      accommodations for the new pressure regime. This may require consideration for
      pressure zones within the distribution system and increases in distribution systems
      leaks. One option that has been proposed by the PEC to minimize the impact on end
      users is the rollout of new flowmeters with pressure regulating valves to limit the impact
      of pressure increases on older domestic plumbing.

4.0   WASTEWATER SYSTEM AND WASTEWATER GENERATION

      Existing System
      The Wellington WWTP has a rated capacity of 1,500 m3/day (17.4 L/s) and a peak
      hydraulic capacity of 4,550 m3/day (52.7 L/s). The system operates and the collection
      system’s pumping stations are summarized in Table 4.1.

                       Table 4.1 – Sanitary Sewer System Pumping Capacities

              Pump Station                     # Pumps                    Rated Capacity
           Belleville Street PS                    2                  30.3 L/s @ 13.7 m TDH
             Wharf Street PS                       2                  34.1 L/s @ 11.6 m TDH
                  WWTP                             3                  29.5 L/s @ 6.7 m TDH

      Historical Generation Rates
      Figure 4.1 – show the historical water usage between 2013 – 2018, with overlaid water
      consumption and precipitation data to correlate flows. It is evident that the system flow
      rates are being impacted by wet weather events, with monthly precipitation often
      mirrored in the monthly wastewater flow data. Since 2017, there have been an increase
      in months with elevated precipitation totals (greater than 100 mm), with five peaks
      recorded between 2017 – 2018 and only three similar events occurring in prior years.

      Prince Edward County                                                             RVA 184179
      May 6, 2021                                                                           FINAL
Wellington Master Servicing Plan                                                      Page 25
Technical Memorandum 1

Figure 4.2 shows a summary of key wastewater parameters between 2013 – 2018. The
system has seen an increase in flows over this period, likely tied to higher volume
precipitation events in recent years.

Average and max day flows have increased since 2013 and it appears that the rated
capacity of the plant is exceeded during these events. Annual average day flows have
ranged between 699 – 949 m3/day with an increasing trend present. The plants 4 years
running average is 770 m3/day. For a few weeks during the spring season the flows
often exceeds the rated capacity requiring the system to bypass the treatment system

When comparing ratios of wastewater generated to water used, the values have
increased from 1.0 in 2013 to a high of 1.8 in 2017. This further supports that a
significant amount of inflow and infiltration is occurring during wet weather/precipitation
events. This has led to an increase in per capital generation rates from 343 to 488
L/capita/day, with 4 year running average of 399 L/capital/day; however, this is not
reflective of water usage data. Return rates of potable water into the sanitary system in
July, August and September were found to range between 55% to 100%, with an
average of 80%. The highest maximum day flows to average day flows, or Peaking
Factor was 5.5, with the Average Peaking Factor of 3.4 over this period. Elevated
peaking factors are linked to precipitation events and do not reflect actual wastewater
generation rates. Water usage (monthly average and maximum) has an inconsistent
trend with the corresponding wastewater generation rates.

Prince Edward County                                                              RVA 184179
May 6, 2021                                                                            FINAL
Flow (m3/day)

May 6, 2021
                                                                                                                                                 1000.00
                                                                                                                                                           2000.00
                                                                                                                                                                             3000.00
                                                                                                                                                                                              4000.00
                                                                                                                                                                                                        5000.00
                                                                                                                                                                                                                  6000.00

                                                                                                                                          0.00
                                                                                                                                 1-Jan-13

Prince Edward County
                                                                                                                                 1-Feb-13
                                                                                                                                                                                                                            Technical Memorandum 1

                                                                                                                                 1-Mar-13
                                                                                                                                  1-Apr-13
                                                                                                                                                                                                                            Wellington Master Servicing Plan

                                                                                                                                 1-May-13
                                                                                                                                 1-Jun-13
                                                                                                                                   1-Jul-13
                                                                                                                                 1-Aug-13
                                                                                                                                 1-Sep-13
                                                                                                                                  1-Oct-13
                                                                                                                                 1-Nov-13

                                                                            Monthly - Average Daily Flow
                                                                                                                                 1-Dec-13
                                                                                                                                 1-Jan-14
                                                                                                                                 1-Feb-14
                                                                                                                                 1-Mar-14
                                                                                                                                  1-Apr-14
                                                                                                                                 1-May-14
                                                                                                                                 1-Jun-14
                                                                                                                                   1-Jul-14
                                                                                                                                 1-Aug-14
                                                                                                                                 1-Sep-14
                                                                                                                                  1-Oct-14
                                                                                                                                 1-Nov-14

                                                                            Monthly - Max Daily Flow
                                                                                                                                 1-Dec-14
                                                                                                                                 1-Jan-15
                                                                                                                                 1-Feb-15
                                                                                                                                 1-Mar-15
                                                                                                                                  1-Apr-15
                                                                                                                                 1-May-15
                                                                                                                                 1-Jun-15
                                                                                                                                   1-Jul-15
                                                                                                                                 1-Aug-15
                                                                                                                                 1-Sep-15
                                                                                                                                  1-Oct-15
                                                                                                                                 1-Nov-15
                                                                                                                                 1-Dec-15
                                                                                                                          Date   1-Jan-16
                                                                                                                                 1-Feb-16
                                                                                                                                 1-Mar-16
                                                                            Monthly - Drinking Water Max Daily Flow

                                                                                                                                  1-Apr-16
                                                                                                                                 1-May-16
                                                                                                                                  1-Jun-16
                                                                                                                                   1-Jul-16
                                                                                                                                 1-Aug-16
                                                                                                                                 1-Sep-16
                       Figure 4.1 – Historical Wellington Wastewater Data

                                                                                                                                  1-Oct-16
                                                                                                                                 1-Nov-16
                                                                                                                                 1-Dec-16
                                                                                                                                  1-Jan-17
                                                                                                                                 1-Feb-17
                                                                                                                                 1-Mar-17
                                                                                                                                  1-Apr-17
                                                                                                                                 1-May-17
                                                                                                                                  1-Jun-17
                                                                                                                                   1-Jul-17
                                                                                                                                 1-Aug-17
                                                                                                                                 1-Sep-17
                                                                            Monthly - Drinking Water Average Daily Flow

                                                                                                                                  1-Oct-17
                                                                                                                                 1-Nov-17
                                                                                                                                 1-Dec-17
                                                                                                                                  1-Jan-18
                                                                                                                                 1-Feb-18
                                                                                                                                 1-Mar-18
                                                                                                                                  1-Apr-18
                                                                                                                                 1-May-18
                                                                                                                                  1-Jun-18
                                                                                                                                   1-Jul-18
                                                                                                                                 1-Aug-18
                                                                                                                                 1-Sep-18
                                                                            Monthly - Total Precipitation

                                                                                                                                  1-Oct-18
                                                                                                                                 1-Nov-18
                                                                                                                                 1-Dec-18
                                                                                                                                          0
                                                                                                                                                 50
                                                                                                                                                           100
                                                                                                                                                                             150
                                                                                                                                                                                              200
                                                                                                                                                                                                        250
                                                                                                                                                                                                                  300

                                                                                                                                                               Total Monthly Precipitation (mm)
     FINAL
RVA 184179
                                                                                                                                                                                                                                           Page 26
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Technical Memorandum 1

                                                       6000                                                                                                                          6

                                                                                                                                                        5.5
  Flow (m3/day) and Per capital usage (L/person/day)

                                                       5000                                                                                                                          5

                                                                                                                                                                                         Peaking Factor and WW:W Ratios
                                                                                                                                                                      4.2
                                                       4000                                                                                                                          4

                                                       3000                               3.0                                     3.0                                                3

                                                                 2.5
                                                                                                            2.3
                                                       2000                                                                                                                          2
                                                                                                                                                        1.8
                                                                                          1.6                                                                         1.6
                                                                 1.4                                                              1.3
                                                                                                            1.2
                                                       1000                                                                                                                          1

                                                                                            439                                                           488             439
                                                                     387                                        343                   361
                                                          0                                                                                                                          0
                                                              2013                   2014                2015                  2016                2017            2018
                                                                                                                      Date

                                                                           Minimum Daily Flow             Average Daily Flow                Max Daily Flow
                                                                           Per capita usage               Approved Peak Flow                Rated Plant Capacity
                                                                           75% of Rated Plant Capacity    Peaking Factor                    Ratio WW:W

                                                                                 Figure 4.2 – Summarized Wellington Wastewater Parameters

Prince Edward County                                                                                                                                                            RVA 184179
May 6, 2021                                                                                                                                                                          FINAL
Wellington Master Servicing Plan                                                        Page 28
Technical Memorandum 1

Future Wastewater Flowrates

Table 4.2 provides a summary of wastewater statistics for determining future projections.
If available, historical values are compared to typical rate statistics for Ontario. Per
capita usage for the Wellington system is within a typical range, though the system is
current heavily influenced by inflow and infiltration events.

Historic per capita flows are 400 L/capita/day (inclusive of I&I); however, actual per
capita flows are 260 L/capita/day (80% return rate of water use, exclusive of I&I) and
this latter value will be used for both existing and new developments.

Due to the impact of inflow and infiltration on community specific maximum day factors it
is recommended to use the Harmon formula to calculate peaking factors. Peaking
factors have the tendency to decrease as a community’s population increases.

There is presently no historical ICI data for Wellington and the nature of the proposed
development park is uncertain. The MECP does not recommend going below 28
m3/ha/day; and it should match expected water usage. At present, it is recommended to
match the proposed water usage until the nature of the development is better defined.

It is recommended to use an average inflow and infiltration (I&I) allowance of 1.27
m3/ha/day for new and existing residential areas and a value of 1.27 m3/ha/day for the
new ICI areas. These values were calibrated based on historical Wellington data and are
below typical average inflow and infiltration values (MOE, 2008)

It is recommended to use a peak inflow and infiltration allowance of 21.40 m3/ha/day for
existing areas and a value of 4.75 m3/ha/day (MOE, 1984) for the new residential and
ICI areas. Existing values were calibrated based on historical Wellington data and there
is the potential for these values to be reduced if inflow and infiltration into the sanitary
system is addressed. New values are based on the higher range of MOE guidelines,
which is equivalent to 500 L/capita/day. Although new construction methods can in
theory achieve lower I&I rates, often in practice this does not occur and likely, as the
system ages I&I increases. In addition, sewers should be designed with the capability to
accommodate 24.19 m3/ha/day (0.28 L/s/ha), to accommodate peak I&I events (ICLR,
2017). A pending update to the MECP design criteria for sanitary sewers is proposing I&I
flows of 0.25 L/s/ha. To be conservative, this report uses the I&I flow of 0.28 L/s/ha from
the Guidelines for Design of Sanitary Sewage Systems (MOE, 1985).

Prince Edward County                                                                RVA 184179
May 6, 2021                                                                              FINAL
Wellington Master Servicing Plan                                                                      Page 29
Technical Memorandum 1

      Table 4.2 – Wastewater Generation Statistics used for Future Projections

                                                                        Peak               Reference
                               Unit                 Value
                                                                       Factor               Source
   Historical per         L/capital/day           343 - 488           2.3 – 5.5                  1
   capita rates
    Typical per           L/capital/day           225 - 570             Varies                   2
    capita rates
  Projection per         L/capital/day               260              Harmon
    capita use

 Typical rates ICI         m3/ha/day               28 – 55               2–4                    3,4

    Projection             m3/ha/day                  35                  2.0                   3,4
       ICI
     Historical            m3/ha/day                 1.27                                        1
    average I&I

     Typical I&I           m3/ha/day                 3.72                                       4,5

    Projection
    average I&I            m3/ha/day                 1.27                                        1
     (New and
      existing)
  Historical peak          m3/ha/day                21.40                                        1
        I&I

 Typical peak I&I          m3/ha/day           10.24 – 24.19                                    4,5

 Projection peak           m3/ha/day                21.40                                        1
  I&I (existing)
 Projection peak           m3/ha/day                 4.75                                        5
    I&I (new)
 Projection peak
   I&I (sewer                 L/s/ha                 0.28                                        5
     design)

 Note:
     1.   Historical data for Wellington
     2.   MECP, 2008, Design Guidelines for Sewage Works
     3.   MECP, 2008 Design Guidelines for Drinking Water Systems
     4.   NRC, 2003, National Guide to Sustainable Municipal Infrastructure -Infiltration/Inflow
          Control/Reduction for Wastewater Collection Systems
     5.   MOE, 1985, Design Guidelines for Sanitary Sewage Systems. A pending update to the MECP
          design criteria for sanitary sewers is proposing I&I flows of 0.25L/s/ha. To be conservative, this
          report uses the 0.28L/s/ha from the 1984 MOE design guidelines.

Prince Edward County                                                                              RVA 184179
May 6, 2021                                                                                            FINAL
Wellington Master Servicing Plan                                                     Page 30
Technical Memorandum 1

Table 4.3, Table 4.4 and Table 4.5 present the future wastewater use projections for
Wellington, with projections commencing in 2020. A few of these numbers were
updated since the original version of TM#1 and the data shown in the Public Information
Centre (PIC) Panels #1 and #2. The main changes include a more realistic approach to
future I&I flow rate and maximum day flow calculations. Under the full build out scenario,
the average day flow remains the same (e.g. approximately 3,900 m3/day), however the
peak day flow is reduced to 10,440 m3/day instead of 16,900 m3/day. The peak hour flow
is estimated at 18,000 m3/day. This means that the footprint of the ultimate wastewater
treatment plant may be a bit smaller than originally presented in the PIC panels and
could have some reduction to the capital cost. However, the full benefits of the flow
update would be best realized if the County incorporated an equalization tank strategy
with the long term WWTP strategy, as it will help to optimize the process treatment sizes
for secondary clarifiers, UV and tertiary treatment processes while still accounting for
peak flows.

Prince Edward County                                                             RVA 184179
May 6, 2021                                                                           FINAL
Wellington Master Servicing Plan                                                                                                         Page 31
Technical Memorandum 1

                                    Table 4.3 – Wellington Future Projections to 2032 – Wastewater

                   Parameter                                       Demand Projection Value                           Comments

                                                            2020 Average Day Flows

                                                                                                              Extrapolated from Census
              Wellington Population                                 2189
                                                                                                                         data

 Historical Per Capita Flow (Includes ICI and I&I)                  400                             L/c/d        4-yr Running Average

     Historical Per Capita Flow (excluding I&I)                     260                             L/c/d           80% return rate

                  Peaking Factor                                    3.55                                         Harmon - for sewers

                                                                                                              Average based on historical
               Historical Average I&I                               140                             L/c/d
                                                                                                                        data
                                                                                                                Average peak based on
                  Typical Peak I&I                                  1162                            L/c/d
                                                                                                                     historical data
                                                                                                                 Peak based on (MOE
                  Future Peak I&I                                   500                             L/c/d     guidelines, 1984) - New area
                                                                                                                          only
                                                                                                               Peak based on historical
                Historical Peak I&I                                 2116                            L/c/d
                                                                                                                          data

              Current Area Serviced                                 219                              ha

                                                                                                              Average based on historical
      Average Wastewater Generation Rate                            876                             m3/d
                                                                                                                        data
                                                                                                                Average peak based on
    Typical Peak Wastewater Generation Rate                         4567                            m3/d
                                                                                                                    historical data
                                                                                                               Peak based on historical
        Peak Wastewater Generation Rate                             5202                            m3/d
                                                                                                                        data
                                                                                                              Average based on historical
                 Average I&I Rate                                   1.40                           m3/ha/d
                                                                                                              data (for new and exisitng)
                                                                                                               Peak based on historical
                  Typical Peak I&I                                  11.61                          m3/ha/d
                                                                                                                          data
                                                                                                                 Peak based on (MOE
                  Future Peak I&I                                   5.25                           m3/ha/d    guidelines, 1984) - New area
                                                                                                                          only
                                                                                                               Peak based on historical
                Historical Peak I&I                                 21.15                          m3/ha/d
                                                                                                                          data

                                                             2032 Residential Flows

              Wellington Population                                 4200                                            PEC Projection

           Population Increase per Year                             168                              c

              Average Units per Year                                 67                             units           2.5 unit density

            Projected Per Capita Flow                               260                             L/c/d

                  Peaking Factor                                    3.31                                         Harmon - for sewers

                Average Day Flow                                    1092                            m3/d

                  Peak Day Flow                                     3619                            m3/d              For sewers

                                                               2032 New ICI Flows

           Available Employment Land                                19.2                             ha        Based on Secondary Plan

                     Unit Rate                                       35                            m3/ha/d      MECP “Light Industry”

               Per Capita Equivalent                                135                             c/ha

                  Peaking Factor                                    2.00                                                Typical

              ICI Development Starts                                2023                            year

               New ICI Area per Year                                  2                            ha/year

                Average Day Flow                                    672                             m3/d

                  Peak Day Flow                                     1344                            m3/d

                                                     2032 Average Inflow and Infiltration (I&I)

               New Residential Area                                 136                              ha              Prorated area

                                                                                                                 Calibrated based on
                Residential I&I Rate                                1.40                          m3/ha/day
                                                                                                                   historical data

                  Residential I&I                                   497                             m3/d

                                                                                                                  Allotted ICI area in
                   New ICI Area                                     19.2                             ha
                                                                                                                   Secondary Plan
                                                                                                                 Calibrated based on
                    ICI I&I Rate                                    1.399                         m3/ha/day
                                                                                                                   historical data

Prince Edward County                                                                                                               RVA 184179
May 6, 2021                                                                                                                             FINAL
Wellington Master Servicing Plan                                                                                              Page 32
Technical Memorandum 1

                       ICI I&I                                   27                          m3/d

                       Total                                    524                          m3/d

                                                  2032 Peak Inflow and Infiltration (I&I)

               New Residential Area                             136                           ha        Proposed Developments
                                                                                                         Peak based on (MOE
                Residential I&I Rate                            5.25                        m3/ha/d   guidelines, 1984) - New area
                                                                                                                   only
                                                                                                      New and existing at differing
                  Residential I&I                              5348                          m3/d
                                                                                                       rates - refer to 2020 table
                                                                                                          Allotted ICI area in
                   New ICI Area                                 19.2                          ha
                                                                                                            Secondary Plan
                                                                                                         Peak based on (MOE
                    ICI I&I Rate                               5.250                        m3/ha/d   guidelines, 1984) - New area
                                                                                                                  only
                       ICI I&I                                  101                          m3/d

                       Total                                   5449                          m3/d

                                                          2032 Projected Flows

           2031 Average Day without ICI                        1589                          m3/d

     2032 Per Capita Average Day without ICI                    378                          L/c/d

            2032 Average Day with ICI                          2288                          m3/d

       2032 Per Capita Average Day with ICI                     545                          L/c/d

     2032 Peak Day (Residential and Peak I&I)                  6440                          m3/d

  2032 Peak Day (Residential, Peak ICI and Peak
                                                               7885                          m3/d
                      I&I)

Prince Edward County                                                                                                      RVA 184179
May 6, 2021                                                                                                                    FINAL
Wellington Master Servicing Plan                                                                                                       Page 33
Technical Memorandum 1

                                    Table 4.4 – Wellington Future Projections to 2042 – Wastewater

                                                          2042 Residential Flows

                   Parameter                                                 Value                                Comments
                                                                                                              Based on Watson and
              Wellington Population                              6000                             c
                                                                                                              Associates Projection

                 Peaking Factor                                  3.17                                          Harmon - for sewers

            Projected Per Capita Flow                            260                             L/c/d

                Average Day Flow                                 1560                            m3/d

                  Peak Day Flow                                  4946                            m3/d               For sewers

                                                             2042 ICI Day Flows

                                                                                                                Allotted ICI area in
           Available Employment Land                              28                              ha
                                                                                                                 Secondary Plan

                     Unit Rate                                    35                            m3/ha/d

              Per Capita Equivalent                              135                             c/ha

                 Peaking Factor                                  2.00                                                 Typical

                Average Day Flow                                 980                             m3/d

                  Peak Day Flow                                  1960                            m3/d

                                                  2042 Average Inflow and Infiltration (I&I)

                 Residential Area                                195                              ha              Prorated area

                                                                                                               Calibrated based on
               Residential I&I Rate                              1.40                          m3/ha/day
                                                                                                                 historical data

                  Residential I&I                                579                             m3/d

                                                                                                                Allotted ICI area in
                     ICI Area                                     28                              ha
                                                                                                                 Secondary Plan

                                                                                                               Calibrated based on
                    ICI I&I Rate                                1.399                          m3/ha/day
                                                                                                                 historical data

                       ICI I&I                                    39                             m3/d

                       Total                                     618                             m3/d

                                                   2042 Peak Inflow and Infiltration (I&I)

                                                                                                            Allotted residential area in
                 Residential Area                                195                              ha
                                                                                                                  Secondary Plan

                                                                                                              Peak based on (MOE
               Residential I&I Rate                               5.3                           m3/ha/d    guidelines, 1984) - New area
                                                                                                                       only

                                                                                                           New and existing at differing
                  Residential I&I                                5654                            m3/d
                                                                                                            rates - refer to 2020 table
                                                                                                                Allotted ICI area in
                     ICI Area                                     28                              ha
                                                                                                                 Secondary Plan

                                                                                                              Peak based on (MOE
                    ICI I&I Rate                                  5.3                           m3/ha/d    guidelines, 1984) - New area
                                                                                                                       only

                       ICI I&I                                   147                             m3/d

                       Total                                     5801                            m3/d

                                                           2042 Projected Flows

          2042 Average Day without ICI                           2139                            m3/d

    2042 Per Capita Average Day without ICI                      356                             L/c/d

            2042 Average Day with ICI                            3158                            m3/d

      2042 Per Capita Average Day with ICI                       526                             L/c/d

       2042 Peak Day (Residential and I&I)                       7214                            m3/d

  2042 Peak Day (Residential, Peak ICI and I&I)                  9321                            m3/d

Prince Edward County                                                                                                              RVA 184179
May 6, 2021                                                                                                                            FINAL
Wellington Master Servicing Plan                                                                                                        Page 34
Technical Memorandum 1

                                   Table 4.5 – Wellington Future Projections to Buildout – Wastewater

                                                         Buildout Residential Flows

                   Parameter                                                  Value                                Comments
                                                                                                               Based on Watson and
              Wellington Population                               8600                             c
                                                                                                               Associates Projection

                 Peaking Factor                                   3.02                                          Harmon - for sewers

            Projected Per Capita Flow                             260                             L/c/d

                Average Day Flow                                  2236                            m3/d

                  Peak Day Flow                                   6751                            m3/d               For sewers

                                                            Buildout ICI Day Flows

                                                                                                                 Allotted ICI area in
           Available Employment Land                               28                              ha
                                                                                                                  Secondary Plan

                     Unit Rate                                     35                            m3/ha/d

              Per Capita Equivalent                               135                             c/ha

                 Peaking Factor                                   2.00                                                 Typical

                Average Day Flow                                  980                             m3/d

                  Peak Day Flow                                   1960                            m3/d

                                                 Buildout Average Inflow and Infiltration (I&I)

                                                                                                             Allotted residential area in
                 Residential Area                                 279                              ha
                                                                                                                   Secondary Plan

                                                                                                                Calibrated based on
               Residential I&I Rate                              1.399                          m3/ha/day
                                                                                                                  historical data

                                                                                                                Calibrated based on
                  Residential I&I                                 697                             m3/d
                                                                                                                  historical data
                                                                                                                 Allotted ICI area in
                     ICI Area                                      28                              ha
                                                                                                                  Secondary Plan

                                                                                                                Calibrated based on
                    ICI I&I Rate                                 1.399                          m3/ha/day
                                                                                                                  historical data

                       ICI I&I                                     39                             m3/d

                       Total                                      736                             m3/d

                                                  Buildout Peak Inflow and Infiltration (I&I)

                                                                                                             Allotted residential area in
                 Residential Area                                 279                              ha
                                                                                                                   Secondary Plan

                                                                                                               Peak based on (MOE
               Residential I&I Rate                               5.25                          m3/ha/d     guidelines, 1984) - New area
                                                                                                                        only

                                                                                                            New and existing at differing
                  Residential I&I                                 6097                            m3/d
                                                                                                             rates - refer to 2020 table
                                                                                                                 Allotted ICI area in
                     ICI Area                                      28                              ha
                                                                                                                  Secondary Plan

                                                                                                               Peak based on (MOE
                    ICI I&I Rate                                  5.25                          m3/ha/d     guidelines, 1984) - New area
                                                                                                                        only

                       ICI I&I                                    147                             m3/d

                       Total                                      6244                            m3/d

                                                          Buildout Projected Flows

        Buildout Average Day without ICI                          2933                            m3/d

  Buildout Per Capita Average Day without ICI                     341                             L/c/d

          Buildout Average Day with ICI                           3952                            m3/d

    Buildout Per Capita Average Day with ICI                      460                             L/c/d

     Buildout Peak Day (Residential and I&I)                      8333                            m3/d

  Buildout Peak Day (Residential, Peak ICI and
                                                                 10440                            m3/d
                      I&I)

Prince Edward County                                                                                                               RVA 184179
May 6, 2021                                                                                                                             FINAL
Wellington Master Servicing Plan                                                      Page 35
Technical Memorandum 1

              Peak Day Flow Factor            2.6    m3/d

    Peak Hour Flow Factor to Peak Day Flow                  WEF guidelines based on
                                              1.7    m3/d
                    Factor                                  average capacity

             Peak Hour Flow Factor            4.6    m3/d

                Peak Hourly Flow             18021   m3/d

Prince Edward County                                                            RVA 184179
May 6, 2021                                                                          FINAL
Wellington Master Servicing Plan                                                        Page 36
Technical Memorandum 1

Figure 4.3 illustrates the increase in wastewater flows for historical growth, and the
Watson and Associates Projection, and ICI demands have also been isolated for each
option. In terms of plant expansion, the County utilizes a 75% of the rated capacity
trigger to begin design. Of particular note is that the plant is currently at the threshold of
the capacity trigger, based on peak flows. In recent years the plant has also had a
number of flow events that have exceeded the peak flow capacity of the plant.

For the baseline historical growth, the following could occur:

    •     Current peak flows exceed peak plant capacity.

    •     During certain periods of the year the average day flows exceed the rated
          capacity.

For the Watson and Associates Projection the following could occur:

    •     Current peak flows exceed peak hydraulic capacity

    •     Residential flows without ICI development would exceed 75% of the rated plant
          capacity by 2027.

             o   Rated capacity would be exceeded after 2031/32

             o   With ICI included, rated capacity would also be exceeded by 2025/26

This indicates that modifications to the wastewater treatment plant will be required to
accommodate additional wastewater flows or new development needs to be limited until
the wastewater treatment is upgraded. The immediate concern is addressing the plants
capacity to handle peak flows. County staff have indicated that the existing treatment
trains are not used to their full rated capacity, however the treatment process have
hydraulic limitations and experience partial treatment bypasses during wet weather
events.

The impacts of Inflow and infiltration is also significant concern and should be addressed
and the following should be completed:

    •     Carry out a prolonged flow study.

    •     Identify the major problem areas and fix significant issues, as system wide
          rehabilitation may be cost prohibitive.

Prince Edward County                                                                RVA 184179
May 6, 2021                                                                              FINAL
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